| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742002WL012768 | MP-42-002-043-001/481 | 2 | ईला | 1742002043/WC/22012035077780 | Bolder Chek dem kary Saysing Membar Ghar Pass Pujara Faliya Ubadagad | 8916 | 1742002000NRG24040720230116065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742002_050723APB_FTO_148630 | 116065 |
| 1742002WL0023330 | MP-42-002-043-001/481 | 2 | ईला | 1742002043/WC/22012035077780 | Bolder Chek dem kary Saysing Membar Ghar Pass Pujara Faliya Ubadagad | 8916 | 1742002000NRG24100820230189774 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 189774 |